Estforestry OÜ

Osaühing · 14981697 · Registrisse kantud

Activity

Estforestry OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 641.0 k € with 7 employees, ranks #1662 of 21,572 in construction.

Construction

Overview (2024)

Revenue
641.0 k €
▲ 4.3%YoY
▲ 17×above industry median
Profit
31.3 k €
▼ 27.9%YoY
Profit margin
4.9%
Employees
7
▼ 12.5%YoY
▲ 7.0×above industry median
Revenue per employee
91.6 k €
Cost per employee
17.4 k €
Equity
107.5 k €

Growth

Revenue
641.0 k €
▲ 4.3%
1y
▲ 61.6%
3y CAGR
—
5y CAGR
Profit
31.3 k €
▼ 27.9%
1y
—
3y CAGR
—
5y CAGR
Employees
7
▼ 12.5%
1y
▲ 11.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
641.0 k €
Profit trend
31.3 k €
Headcount trend
7

Revenue to profit

641 k €Revenue−122 k €Labor cost−488 k €Other costs31 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024641.0 k €▲ 4.3%31.3 k €5%791.6 k €107.5 k €
2023614.5 k €▲ 174%43.4 k €7%876.8 k €76.2 k €
2022223.9 k €▲ 47.3%17.6 k €8%544.8 k €32.8 k €
2021152.0 k €▲ 88.9%-4.1 k €-3%530.4 k €15.2 k €
202080.5 k €—16.8 k €21%516.1 k €19.3 k €

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)